This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
A high-end firm that was just rated one of the top places to work in Chicago just created a new Financial planning and analysis position. The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions).
Job Responsibility:
Assist in building a best-in-class FP& A and Reporting process by developing, standardizing, maintaining and driving continuous improvement of all financial tools and planning processes
Develop deep understanding of the underlying operations and drivers for the budgets. Assist in the annual budgeting process including guidelines, systems and tools, change tracking and review and approval
Collaborate with the team regarding system enhancements, and maintenance of Adaptive Insights/Workday, the company's budgeting & forecasting tool
Maintain executive leadership reporting
Support Management Accounting team for reporting needs
Track financial results that will deliver insight and recommendations to our executive leadership for strategic and operational planning decisions
Contribute to the consolidation and analysis of management reporting results, monthly forecasts, and quarterly updates for senior leadership
Collaborate internally with other departments to strategize, troubleshoot issues, and support any needs they may have
Requirements:
Strong problem solving and analytical skills including the ability to identify issues and potential solutions proactively
A self-starter who takes initiative and ownership over processes and is resourceful
High degree of accuracy and attention to detail
Strong verbal and written communication skills
Energetic with team player mentality and process improvement oriented
5 years’ experience
Proficiency with MS office is required
What we offer:
medical, vision, dental, life, and disability insurance